Description
TAS::36 0158 000::TAS PAVE GRAVEL PARKING LOT
First action · last action
2009-08-27 · 2009-08-27
Transactions
1
First transaction's obligation
$45,602
Base + all options value (sum of deltas)
$45,602
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-08-27+$45,602= $45,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$45,602 | $45,602 | TAS::36 0158 000::TAS PAVE GRAVEL PARKING LOT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LHQGYCQEGCV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617C0061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $35,648 | FY2017 |
| VA25617C0019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,400 | FY2017 |
| VA25616C0211 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $208,602 | FY2016 |
| VA78616C0183 | NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS | $47,950 | FY2016 |
| VA25616C0120 | 564-FAYETTEVILLE (00564) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,047,510 | FY2016 |
| VA25616C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $66,811 | FY2016 |
Other recipients under Y141 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25611C1204 | TL SERVICES, INC. | 564-FAYETTEVILLE | $82,109 | FY2011 |
| VA25610C1072 | BILL'S ELECTRIC INC | 564-FAYETTEVILLE | $9,420 | FY2010 |
| VA25610C1071 | BILL'S ELECTRIC INC | 564-FAYETTEVILLE | $39,907 | FY2010 |
| VA25610C1018 | BILL'S ELECTRIC INC | 564-FAYETTEVILLE | $6,955 | FY2010 |
| VA25610C1016 | DVC, INC. | 564-FAYETTEVILLE | $1,170,776 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.